Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers, Christoper 2001 Munden Point Dr Virginia Beach, VA 23457 |
canvas | Bill DeSteph | 11/13/2019 | $ 182.26 |
| James, Andrew 5925 McGinnis Ct Norfolk, VA 23502 |
canvas | Bill DeSteph | 11/13/2019 | $ 232.16 |
| KAP Print LLC 815 Brazos St Austin, TX 78701 |
stickers | Bill DeSteph | 11/13/2019 | $ 2850.00 |
| Proctor, Ainsley 1144 Cordova Ct Virginia Beach, VA 23456 |
canvas | Bill DeSteph | 11/13/2019 | $ 150.00 |
| Simpkins, Joseph 5121 Locke Lane Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/13/2019 | $ 304.80 |
| Wilkinson, Kathleen 1618 Maize Ct Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/13/2019 | $ 150.36 |
| VBN Restaurant LLC 3068 Heron Ridge Dr Virginia Beach, VA 23456 |
Food fee | Bill DeSteph | 11/14/2019 | $ 2493.76 |
| Briegel, Hallie 1133 Centerville Turnpike Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/15/2019 | $ 261.45 |
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/15/2019 | $ 197.25 |
| Collazo, Troy 2281 Bizzone Cr Virginia Beach, VA 23464 |
canvas | Bill DeSteph | 11/15/2019 | $ 161.16 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
